[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-04-278417Actual
19106234.002023-09-288467Actual
33173219.272024-10-288468Actual
1969083.002023-10-298473Actual
28234220.002024-06-288465Actual
4994100.002022-08-298416Budget
30627103.002024-08-288436Actual
2196127.002023-12-278426Actual
2045541.192023-10-2984611Actual
130218.002022-05-298473Actual
245247.142024-02-2684112Actual
26747208.272024-04-2784213Actual
28489404.002024-06-288417Actual
3224984.802024-09-2784611Actual
13180200.002023-03-298417Budget
265359.272024-04-2784511Actual
279730.002022-06-298426Budget
12707189.002023-03-298415Actual
8880117.752022-11-298428Actual
214980.002022-05-298428Budget
626280.002022-09-288446Budget
30514212.002024-08-288465Actual
9577117.002022-12-278436Actual
1350180.002022-05-298414Actual
37861102.892025-02-2684311Actual
19071233.002023-09-288417Actual
2988436.932024-07-2884211Actual
22641168.002024-01-278463Actual
11065200.002023-01-278418Budget
6589100.002022-09-288418Budget
3405351.002024-11-288456Actual

Generated 2025-05-28 08:17:22.080 UTC